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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | ||
| Total Revenue | 8.5M | 5.3M | 12M | 7.03M | 7.31M | 7.97M | 9.07M | 10.32M |
| Operating Income | 1.06M | -2.53M | 3.88M | -548k | -1.99M | -800k | -2.94M | 509k |
| Pre Tax Income | 912k | -2.66M | 4.56M | -579k | -2.01M | -811k | -2.99M | 501k |
| Net Income | 912k | -2.66M | 4.56M | -579k | -2.26M | -811k | -3.04M | 627k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.06M | -2.53M | 4.68M | -548k | -1.99M | -800k | -2.94M | 509k |
| EBITDA | 1.29M | -2.32M | 4.09M | -346k | -1.72M | -548k | -2.67M | 787k |
| Year End 31 December 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 0 | 0 | 959k | 39k | 21.83M | 21.25M | 31.64M |
| Operating Income | -7.15M | -10.32M | -18.6M | -27.11M | -1.5M | -8.26M | -1.19M |
| Pre Tax Income | -7.16M | -12.74M | -18.32M | -27.97M | -1.96M | -9.02M | -689k |
| Net Income | -8.64M | -37.23M | -18.32M | -27.97M | -1.96M | -9.02M | -936k |
| Preferred Dividends | -1.48M | -24.49M | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.44 | -2.114 | -1.025 | -1.15 | -0.079 | -0.356 | -0.036 |
| EBIT | -7.15M | -10.32M | -18.6M | -27.11M | -1.31M | -8.26M | -1.19M |
| EBITDA | -7.14M | -10.26M | -18.15M | -26.61M | -1.14M | -6.58M | -291k |
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